| |||||||||

Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 13.5M | 10.9M | 14.7M | 16.3M | 15.7M | ||
| Cost of Revenue | 8.18M | 6.60M | 8.41M | 9.02M | 8.28M | ||
| Gross Profit | 5.29M | 4.31M | 6.26M | 7.29M | 7.44M | ||
| Research & Development | 828K | 286K | 392K | 371K | 296K | ||
| SG&A | 3.59M | 3.95M | 3.99M | 4.07M | 4.28M | ||
| Amortization & Deprec | 722K | 716K | 717K | 683K | 648K | ||
| Other Expenses | 0 | 0 | -365K | 0 | -41K | ||
| Total Operating Expenses | 5.14M | 4.95M | 4.73M | 5.13M | 5.18M | ||
| Operating Income | 150K | -644K | 1.53M | 2.16M | 2.26M | ||
| Other Income | 79K | -219K | -365K | 182K | 521K | ||
| EBIT | 229K | -863K | 1.17M | 2.34M | 2.78M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 0 | 0 | 141K | 0 | 44K | ||
| Income Before Taxes | 229K | -863K | 1.03M | 2.34M | 2.73M | ||
| Income Taxes | -10K | -14K | 83K | 397K | 886K | ||
| Net Income from Continuing Ops | 239K | -849K | 944K | 1.94M | 1.85M | ||
| Income - Discontinued Ops | 0 | 0 | 0 | 0 | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 239K | -849K | 944K | 1.94M | 1.85M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 239K | -849K | 944K | 1.94M | 1.85M | ||
| ||||||